UNIVERSITY OF WEST GEORGIA FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF WEST GEORGIA FOUNDATION INC (EIN 58-6056464)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202621339349308642
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T18:22:23+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Parkway Suite 1700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586056464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of West Georgia Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 6788396447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Maple Street | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY KINARD | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 6788396447 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Seward | PreparerPersonNm |
| PTIN | P02145103 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY KINARD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Maple Street | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,536,499 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WESTGA.EDU/GIVE/ABOUT-UWG-FOUNDATION.PHP | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | The University of West Georgia Foundation, INC. and subsidiaries have the following program missions: 1 - Student scholarships and support 2 - Programmatic and institutional support 3 - Student housing support | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,927,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,602,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,814,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,658,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,255,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,209,832 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,385 | PYOtherRevenueAmt |
| CY Other Revenue | -$192,592 | CYOtherRevenueAmt |
| PY Total Revenue | $7,215,916 | PYTotalRevenueAmt |
| CY Total Revenue | $10,279,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,591,893 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,115,861 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,523,024 | PYOtherExpensesAmt |
| CY Other Expenses | $2,176,729 | CYOtherExpensesAmt |
| PY Total Expenses | $6,114,917 | PYTotalExpensesAmt |
| CY Total Expenses | $10,292,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,100,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,987,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,853,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,912,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,741,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,075,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,112,426 | NetAssetsOrFundBalancesEOYAmt |
| Mission | It is the mission of the university of West Georgia Foundation, INC. To support the University of West Georgia in its mission to provide excellent higher education to it constituencies. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,276,787 | ExpenseAmt |
| Grant | $3,519,955 | GrantAmt |
| Revenue | $1,553,402 | RevenueAmt |
| Desc | The University of West Georgia foundation provides student housing on campus for University of West Georgia students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,917,629 | ExpenseAmt |
| Grant | $2,917,629 | GrantAmt |
| Revenue | $105,455 | RevenueAmt |
| Desc | The University of West Georgia Foundation raises philanthropic dollars to fund departmental, programmatic and institutional support at the University of West Georgia. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,678,277 | ExpenseAmt |
| Grant | $1,678,277 | GrantAmt |
| Desc | The University of West Georgia Foundation raises philanthropic dollars to fund merit and/or needs-based scholarships for University of West Georgia students as well as numerous departmental, scholastic awards. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,872,693 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6788394161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MAPLE STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mr David R Edwards | ||||||
| Trustee/Treasurer | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Gary Kinard | ||||||
| Trustee/Chair | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Josh Chapman | ||||||
| Trustee/Vice Chair | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ms Ann Newman | ||||||
| Trustee/Past Chair | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ms Honey Shackelford | ||||||
| Trustee/Secretary | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Jason Thogmartim | ||||||
| Trustee | 0.2 | Yes (X) | $0 | $0 | $0 | |
| Dr Richard Ingle | ||||||
| Trustee | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Mr David Dennis | ||||||
| Trustee | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Mr David Ware | ||||||
| Trustee | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Mr Gerald Kemp | ||||||
| Trustee | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Mr Jim Gill | ||||||
| Life time Member | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Mr John Paulk III | ||||||
| Trustee | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Mr Michael Stone | ||||||
| Trustee | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Mr Scott Kauffman | ||||||
| Trustee | 0.2 | Yes (X) | $0 | $0 | $0 | |
| Mr William Andrew Johnson | ||||||
| Trustee | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Mr Zach Steed | ||||||
| Trustee | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Mrs Amanda Lucey | ||||||
| Trustee | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Mrs Vicki Kaiser | ||||||
| Trustee | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Ms Christa L Pitts | ||||||
| Trustee | 0.2 | Yes (X) | $0 | $0 | $0 | |
| Ms Mary Tritt | ||||||
| Trustee | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Ms Tonya Byrd | ||||||
| Trustee | 0.1 | Yes (X) | $0 | $0 | $0 | |
| Allyson Bretch | ||||||
| CEO, incoming | 2.0 | Yes (X) | $8,038 | $0 | $1,664 | |
| Dan Stephens | ||||||
| CFO UWG Foundations | 16.0 | Yes (X) | $53,431 | $0 | $9,226 | |
| Dr Meredith Brunen | ||||||
| CEO, outgoing | 2.0 | Yes (X) | $3,954 | $0 | $742 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,423 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,632 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comdata | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 Maryland Way | AddressLine1Txt |
| City | Brentwood | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Transportation Services | ServicesDesc |
| Compensation | $222,845 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $151,275 | FundraisingAmt |
| All Other Contributions | $5,451,689 | AllOtherContributionsAmt |
| Noncash Contributions | $247,313 | NoncashContributionsAmt |
| Total Contributions | $5,602,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST ON LEASING | 532000 | $1,060,215 | $1,060,215 |
| LEASING INCOME | 532000 | $493,187 | $493,187 |
| ALUMNI TRAVEL PROGRAM | 900099 | $105,197 | $105,197 |
| ALL OTHER PROGRAM INCOME | 900099 | $258 | $258 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,658,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,725,088 | TotalRevenueColumnAmt |
| Exclusion | $1,725,088 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,484,744 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,484,744 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,484,744 | TotalRevenueColumnAmt |
| Exclusion | $1,484,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $151,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $257,438 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$211,018 | TotalRevenueColumnAmt |
| Exclusion | -$211,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,254 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,254 | TotalRevenueColumnAmt |
| Exclusion | $3,254 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,172 | TotalRevenueColumnAmt |
| Exclusion | $15,172 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,172 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,279,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,658,857 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,017,240 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,935,920 | TotalAmt |
| Program Services | $7,935,920 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,941 | TotalAmt |
| Program Services | $179,941 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,451 | TotalAmt |
| Management And General | $41,451 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,581 | TotalAmt |
| Management And General | $111,581 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,330 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $50,522 | ManagementAndGeneralAmt |
| Fundraising | $135,808 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,468 | TotalAmt |
| Management And General | $46,250 | ManagementAndGeneralAmt |
| Fundraising | $16,218 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,170 | TotalAmt |
| Management And General | $16,170 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,211 | TotalAmt |
| Management And General | $9,446 | ManagementAndGeneralAmt |
| Fundraising | $6,765 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,812 | TotalAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $38,733 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,832 | TotalAmt |
| Program Services | $756,832 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,337 | TotalAmt |
| Management And General | $19,337 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BAD DEBT | $860,003 | $860,003 | |
| RECOGNITION AND AWARDS | $26,214 | $1,718 | $24,496 |
| MEALS AND ENTERTAINMENT | $25,857 | $13,957 | $11,900 |
| MEMBERSHIP AND DUES | $5,149 | $3,439 | $1,710 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,314 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,903 | ManagementAndGeneralAmt |
| Fundraising | $1,411 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,292,590 | TotalAmt |
| Program Services | $8,872,693 | ProgramServicesAmt |
| Management And General | $1,182,856 | ManagementAndGeneralAmt |
| Fundraising | $237,041 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,241 | BOYAmt |
| EOY | $2,412,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,545,781 | BOYAmt |
| EOY | $3,936,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,625 | BOYAmt |
| EOY | $2,236,786 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,067 | BOYAmt |
| EOY | $3,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $329,190 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $329,190 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,772,309 | BOYAmt |
| EOY | $62,385,402 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,688,244 | BOYAmt |
| EOY | $25,130,727 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,490,494 | BOYAmt |
| EOY | $4,748,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,987,761 | BOYAmt |
| EOY | $100,853,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,752 | BOYAmt |
| EOY | $1,980,273 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,700 | BOYAmt |
| EOY | $2,050 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,444,473 | BOYAmt |
| EOY | $25,850,506 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,808,440 | BOYAmt |
| EOY | $1,908,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,912,365 | BOYAmt |
| EOY | $29,741,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,604,927 | BOYAmt |
| EOY | $9,679,313 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,470,469 | BOYAmt |
| EOY | $61,433,113 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,075,396 | BOYAmt |
| EOY | $71,112,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,987,761 | BOYAmt |
| EOY | $100,853,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,529 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,053,538 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,979 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,413,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,671,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,059,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,927,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,602,964 | CurrentTaxYearAmt |
| Total | $29,676,188 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,147,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,183,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $995,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,046,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,806 | CurrentTaxYearAmt |
| Total | $5,143,873 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,561,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,855,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,055,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,973,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,374,770 | CurrentTaxYearAmt |
| Total | $34,820,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,686,108 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,133,953 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,725,088 | CurrentTaxYearAmt |
| Total | $5,386,694 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,172 | CurrentTaxYearAmt |
| Total | $1,858,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,065,046 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,680,489 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54996 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54369 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 46715.0, COLUMN B - 31313.0, COLUMN C - 1324160.0, COLUMN D - 378597.0, COLUMN E - 15172.0, COLUMN F - 1795957.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 62334.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 62334.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,773,116 | BeginningYearBalanceAmt |
| Contributions | $3,005,810 | ContributionsAmt |
| Investment Earnings Or Losses | $4,981,293 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,681,834 | GrantsOrScholarshipsAmt |
| End Year Balance | $54,078,385 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,914,285 | BeginningYearBalanceAmt |
| Contributions | $3,619,899 | ContributionsAmt |
| Investment Earnings Or Losses | $4,497,225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,258,293 | GrantsOrScholarshipsAmt |
| End Year Balance | $47,773,116 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,331,443 | BeginningYearBalanceAmt |
| Contributions | $2,928,848 | ContributionsAmt |
| Investment Earnings Or Losses | $3,385,622 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,731,628 | GrantsOrScholarshipsAmt |
| End Year Balance | $40,914,285 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,072,359 | BeginningYearBalanceAmt |
| Contributions | $1,189,303 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,959,349 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $970,870 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,331,443 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,824,563 | BeginningYearBalanceAmt |
| Contributions | $1,183,815 | ContributionsAmt |
| Investment Earnings Or Losses | $10,070,557 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,006,576 | GrantsOrScholarshipsAmt |
| End Year Balance | $41,072,359 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0963 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.6531 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2506 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,190 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET INVESTMENTS IN DIRECT FINANCING LEASES | Desc |
| Book Value | $25,130,727 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $25,130,727 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| GIFT ANNUITY PAYABLE | $120,422 |
| FUNDS HELD ON BEHALF OF ATHLETIC FNDN | $1,184,924 |
| ACCRUED INTEREST PAYABLE | $602,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,908,247 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,296,873 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,053,538 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $821,396 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,979 | OtherRevenueAmt |
| Revenue Not Reported | $3,871,955 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,424,918 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $111,581 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$257,438 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$145,857 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,279,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,259,843 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $821,396 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $257,438 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,078,834 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,181,009 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $111,581 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $111,581 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,292,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X AGENCY RELATIONSHIP: | THE PHILANTHROPIC FOUNDATION ACTS AS AGENT ON BEHALF OF THE ATHLETIC FOUNDATION. IN CERTAIN INSTANCES, THE PHILANTHROPIC FOUNDATION COLLECTS CASH FUNDS FROM THE ATHLETIC FOUNDATION TO PAY SCHOLARSHIP EXPENSES AND OTHER OPERATING COSTS ON THEIR BEHALF. IN 2025 AND 2024, THE PHILANTHROPIC FOUNDATION INVESTED MONEY ON BEHALF OF THE ATHLETIC FOUNDATION. AT JUNE 30, 2025 AND 2024, THE RELATED INVESTMENT BALANCE HELD FOR THE ATHLETIC FOUNDATION WAS $1,184,924 AND $1,042,229, RESPECTIVELY. THE PHILANTHROPIC FOUNDATION CHARGES AN ADMINISTRATIVE FEE OF 1.25% TO SUPPORT UNRESTRICTED ACTIVITIES ON THESE BALANCES THAT TOTALED $7,946 AND $13,866 FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY, AND WERE ELIMINATED ON THE ACCOMPANYING COMBINED STATEMENTS OF ACTIVITIES. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The University of West Georgia Foundation exists to support academic excellence at the University of West Georgia in terms of student, faculty, and program success. Endowed gifts received by the University of west Georgia Foundation are used to establish student scholarships, academic programs support, foundation operations support, and other priorities of the institution. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The foundation qualifies as a tax-exempt organization as described in internal revenue code section 501(c)(3) and has been classified by the internal revenue service as a publicly supported organization and not as a private foundation. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. The foundation follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's tax-exempt status would not have a material effect on the foundation's consolidated financial statements. There is no uncertain tax liabilities recorded as of 06/30/2025. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in Split Interest - -2979 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Fundraising Event Expense - -257438 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Event Expenses - 257438 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $161,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,625 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $115,804 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $105,940 | OtherDirectExpensesEvent1Amt |
| Event2 | LIVE ART | Event2Nm |
| Gross Receipts Event2 | $26,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,740 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,860 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $27,185 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $82 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,320 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,385 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,935 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,427 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $197,695 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $151,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,420 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $151,416 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,022 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $257,438 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$211,018 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| University of West Georgia | ||||||||||
| 1601 Maple Street | Carrollton | GA | 30118 | 586002055 | State University | $1,556,355 | Student scholarships | |||
| University of West Georgia | ||||||||||
| 1601 Maple Street | Carrollton | GA | 30118 | 586002055 | State University | $2,532,324 | Programtic & institutional support | |||
| University of West Georgia | ||||||||||
| 1601 Maple Street | Carrollton | GA | 30118 | 586002055 | State University | $276,036 | Faculty & staff support | |||
| University of West Georgia | ||||||||||
| 1601 Maple Street | Carrollton | GA | 30118 | 586002055 | State University | $0 | Furniture, fixtures, & minor equipment | $1,509,596 | Book | Equipment |
| University of West Georgia | ||||||||||
| 1601 Maple Street | Carrollton | GA | 30118 | 586002055 | State University | $2,010,359 | Student housing improvements | |||
| Elevate Douglas Economic Development Corporation Inc | ||||||||||
| 8512 Bowden Street | Douglasville | GA | 30134 | 844160312 | 501(C)(3) | $20,000 | OPERATIONAL SUPPORT | |||
| Carroll County Economic Development Foundation | ||||||||||
| 200 Northside Drive | Carrollton | GA | 30117 | 582589709 | 501(C)(3) | $25,000 | OPERATIONAL SUPPORT | |||
| Carroll County Chamber of Commerce | ||||||||||
| 200 Northside Drive | Carrollton | GA | 30117 | 580654992 | 501(C)(3) | $6,250 | OPERATIONAL SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| UNIVERSITY EMPLOYEE FINANCIAL ASSISTANCE | 143 | $131,436 |
| VISITING SCHOLARS, ARTISTS, & OTHERS | 27 | $48,505 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | UWG budget managers and/or department assistants are responsible for management of their respective foundation program and/or department projects (a grant would be assigned to a project ID). These individuals are given reporting only privileges for their specific projects. They pull the project financial report for the project(s) in question to obtain information about contributions, revenues and expenses for whatever specified period they have entered. They are preparing the post-grant award reports and filings. Endowed and annual scholarship projects are monitored by the foundation's scholarship coordinator who verifies that all recipients meet the donor agreement award criteria with every payout. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY OF WEST GEORGIA FOUNDATION DOES NOT HAVE ANY W-2 EMPLOYEES. ALL PERSONNEL ASSOCIATED WITH THE FOUNDATION ARE EMPLOYED BY THE UNIVERSITY OF WEST GEORGIA, EIN 58-6002055, AN UNRELATED ORGANIZATION. UNIVERSITY EMPLOYEES WORKING FOR THE FOUNDATION HAVE THEIR COMPENSATED SERVICES DONATED TO THE FOUNDATION BY THE UNIVERSITY. DR. MEREDITH BRUNEN, CEO - outgoing, SPENDS 5% OF HER TIME WITH THE UWG FOUNDATION AND RECEIVED $4,696 OF COMPENSATION AND BENEFITS FROM THE UNIVERSITY OF WEST GEORGIA, FOR SERVICES PROVIDED TO UWG FOUNDATION. ALLYSON BRETCH, CEO - INCOMING, SPENDS 5% OF HER TIME WITH THE UWG FOUNDATION AND RECEIVED $9,702 OF COMPENSATION AND BENEFITS FROM THE UNIVERSITY OF WEST GEORGIA, FOR SERVICES PROVIDED TO UWG FOUNDATION. DAN STEPHENS, CFO OF UWG FOUNDATIONS, SPENDS 40% OF HIS TIME WITH THE UWG FOUNDATION AND RECEIVED $62,657 OF COMPENSATION AND BENEFITS FROM THE UNIVERSITY OF WEST GEORGIA, FOR SERVICES PROVIDED TO THE UWG FOUNDATION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carrollton Payroll Development - AKA UWG HOUSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521375132 | BondIssuerEIN |
| CUSIP | 145339NE3 | CUSIPNum |
| Bond Issued | 2019-03-14 | BondIssuedDt |
| Issue Price | $39,688,213 | IssuePriceAmt |
| Purpose | Student Housing | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $9,715,000 | RetiredAmt |
| Total Proceeds | $39,688,213 | TotalProceedsAmt |
| Refunding Escrow | $39,004,905 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $683,308 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (true) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part IV, Line 2c COLUMN A | FormAndLineReferenceDesc |
| Explanation | Issuer name: Carrollton Payroll Development - A/K/A UWG HOUSING The calculation for computing no rebate due was performed on 06/30/2019 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,141 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Equipment/Supplies | 18 | $181,369 | Market value |
| Yes (X) | Auction Items | 12 | $12,803 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - Number of contributors Other - Equipment/Supplies Number of contributors Other - Auction Items Number of contributors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a | The University of West Georgia, (the "university") EIN 58-6002055, an unrelated organization, is the paymaster for all University of West Georgia foundation, (the "foundation") employees. Thirteen individuals provided full and part-time services to the foundation. The university donates salaries and benefits for all individuals. For the year ended June 30, 2025 donated salaries and benefits totaled $716,395. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The draft form 990 is presented to the audit & accounting committee of the University of West Georgia Foundation board of trustees for initial review. If there are any edits or corrections requested, they are made and represented to the committee. Once the committee approves, the form 990 is presented to the full board of trustees for review and approval. Copies of the draft form 990 are made available on the electronic board meeting portal as well as on paper. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Annual conflict of interest forms are required to be completed by trustees. Any trustee refraining from voting on a particular matter pursuant to bylaw provisions will also recuse himself or herself from discussions or deliberations on the matter. Conflict of interest form are distributed to University of West Georgia Foundation Inc. board of trustees annually. These are reviewed annually by members of the audit & accounting committee. |
| Form 990, Part VI, Line 19 Required documents available to the public | The University of West Georgia Foundation, Inc. Makes its governing documents and financial statements are available via our website at any time, and also mailed if requested. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN SPLIT INTEREST VALUE - -2979; Total - -2979; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | No changes have been made to the auditor selection process or financial statement oversight process. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWG HOUSING LLC (FKA EVERGREEN COMPLEX LLC) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MAPLE STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE LESSORS | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Total Income | $1,708,662 | TotalIncomeAmt |
| End Of Year Assets | $30,311,890 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WEST GEORGIA FOUNDATION INC | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Split-Interest Trusts (2) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Maple Street | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Trust | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Entity Type | Trust | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
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